Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/11/2022 | FFC/2022-23/R/15 | Direct Receipts | 216 | 25/11/2022 | OWN/2022-23/P/2 | Expenditures | 35,000 | 18/11/2022 | OWN/2022-23/C/1 | 35,000 | ||||
02/11/2022 | GPMKHA/2022-23/R/2 | Direct Receipts | 104 | Expenditures | ||||||||||
02/11/2022 | MGNREGA/2022-23/R/15 | Direct Receipts | 479 | Expenditures | ||||||||||
02/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 562 | Expenditures | ||||||||||
21/11/2022 | MGNREGA/2022-23/R/16 | Direct Receipts | 5,600 | Expenditures | ||||||||||
28/11/2022 | MGNREGA/2022-23/R/17 | Direct Receipts | 7,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:43:42 PM. |